Billed Entity:
8130
FRANKFORD TWP ELEM SCHOOL
FRN:
2415610
Funding Year:
2013
470#:
250830001038662
471#:
886618
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,153.25
Last Date of Service:
 
Disbursed Amount:
$1,153.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$240.26
$240.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,883.12
$2,883.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,883.12
$2,883.12
Discount Percent:
40
40
Requested Amount:
$1,153.25
$1,153.25